PITTOCK MANSION SOCIETY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,617,816
Program Services
64%
Contributions
24%
Other
7%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$1,573,333
Salaries & Benefits
69%
Fees to Service Providers
13%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$151,585
$389,984
+157%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,082,416
$1,035,360
-4%
Membership Dues
$42,470
$35,898
-15%
Investments
$32,675
$47,619
+46%
Other
$110,746
$108,955
-2%
Total Revenues
$1,419,892
$1,617,816
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$973,775
$1,088,110
+12%
Fees to Service Providers
$174,920
$200,569
+15%
Advertising & Promotion
$32,613
$18,640
-43%
Offices, Occupancy & IT
$105,984
$91,575
-14%
Interest
$0
$0
-
Depreciation
$26,510
$15,597
-41%
Other
$148,358
$158,842
+7%
Total Expenses
$1,462,160
$1,573,333
+8%
Net income
2024
2025
Change
Net income
-$42,268
+$44,483
-205%
Functional Expenses
Summary
2024
2025
Change
Program
$979,794
$1,049,899
+7%
Admin
$276,425
$292,200
+6%
Fundraising
$205,941
$231,234
+12%
Total Expenses
$1,462,160
$1,573,333
+8%
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